Civic Intelligence

Silver Key Senior Services Foundation Inc.

990 • Fiscal year 2019 • EIN 84-1401179

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization ProfileNA
1625 S Murray BlvdColorado Springs, CO 80916

(719) 884-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$123,870

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

880%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$7,067,234

Down $102,132 (-1.4%) from 2018

Net Assets

Down

$6,986,967

Down $102,721 (-1.4%) from 2018

Liabilities

Up

$80,267

Up $589 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin87th percentile

Revenue

Up

$602,755

Up $541,234 (+880%) from 2018

Expenses

Up

$371,696

Up $185,854 (+100%) from 2018

Net Income

Up

$231,059

Up $355,380 (+286%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,616,015Liabilities 2010: $98,494Net Assets 2010: $6,517,5212010Assets 2011: $6,630,989Liabilities 2011: $154,383Net Assets 2011: $6,476,6062011Assets 2012: $7,585,103Liabilities 2012: $89,839Net Assets 2012: $7,495,2642012Assets 2013: $8,252,392Liabilities 2013: $92,468Net Assets 2013: $8,159,9242013Assets 2014: $8,364,741Liabilities 2014: $103,409Net Assets 2014: $8,261,3322014Assets 2015: $6,337,377Liabilities 2015: $97,922Net Assets 2015: $6,239,4552015Assets 2016: $6,087,780Liabilities 2016: $91,941Net Assets 2016: $5,995,8392016Assets 2017: $7,414,553Liabilities 2017: $87,135Net Assets 2017: $7,327,4182017Assets 2018: $7,169,366Liabilities 2018: $79,678Net Assets 2018: $7,089,6882018Assets 2019: $7,067,234Liabilities 2019: $80,267Net Assets 2019: $6,986,9672019Assets 2020: $6,755,128Liabilities 2020: $156,562Net Assets 2020: $6,598,5662020Assets 2021: $8,058,224Liabilities 2021: $77,499Net Assets 2021: $7,980,7252021Assets 2022: $6,886,165Liabilities 2022: $79,542Net Assets 2022: $6,806,6232022Assets 2023: $7,204,216Liabilities 2023: $80,973Net Assets 2023: $7,123,2432023Assets 2024: $7,898,072Liabilities 2024: $79,704Net Assets 2024: $7,818,3682024

Highlighted filing

2019

Assets$7,067,234
Liabilities$80,267
Net Assets$6,986,967
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: -$170,906Expenses 2010: $367,316Net Income 2010: -$538,2222010Revenue 2011: $717,745Expenses 2011: $340,512Net Income 2011: $377,2332011Expenses 2012: $352,0232012Revenue 2013: $408,879Expenses 2013: $395,375Net Income 2013: $13,5042013Revenue 2014: $480,259Expenses 2014: $423,966Net Income 2014: $56,2932014Revenue 2015: $517,603Expenses 2015: $1,927,061Net Income 2015: -$1,409,4582015Revenue 2016: $242,596Expenses 2016: $698,289Net Income 2016: -$455,6932016Revenue 2017: $1,180,129Expenses 2017: $370,355Net Income 2017: $809,7742017Revenue 2018: $61,521Expenses 2018: $185,842Net Income 2018: -$124,3212018Revenue 2019: $602,755Expenses 2019: $371,696Net Income 2019: $231,0592019Revenue 2020: -$58,385Expenses 2020: $361,686Net Income 2020: -$420,0712020Revenue 2021: $1,034,532Expenses 2021: $356,333Net Income 2021: $678,1992021Revenue 2022: $241,874Expenses 2022: $336,601Net Income 2022: -$94,7272022Revenue 2023: $219,159Expenses 2023: $330,411Net Income 2023: -$111,2522023Revenue 2024: $680,928Expenses 2024: $366,581Net Income 2024: $314,3472024

Highlighted filing

2019

Revenue$602,755
Expenses$371,696
Net Income$231,059
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$602,755
Mission and Program Overview

Mission

Supporting organization under 509 (a) (3) that manages certain assets for the benefit of silver key senior services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,789,739$7,043,306▲ $253,567
Savings and Temporary Cash Investments$357,204$0▼ $357,204
Cash and Non-Interest-Bearing Accounts$22,423$23,928▲ $1,505
Total Assets$7,169,366$7,067,234▼ $102,132
Liabilities
Grants Payable$79,678$78,414▼ $1,264
Accounts Payable and Accrued Expenses-$1,853-
Total Liabilities$79,678$80,267▲ $589
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,660,027$6,686,017▲ $25,990
Temporarily Rstr Net Assets$414,661$285,950▼ $128,711
Unrestricted Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$7,089,688$6,986,967▼ $102,721
Total Liabilities and Net Assets / Fund Balance$7,169,366$7,067,234▼ $102,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,089,688-▲ $268,943-$6,986,967
2018$7,240,283-▲ $32,374-$7,089,688
2017$5,903,898$727,600▲ $1,151,158-$7,240,283
2016$5,799,432-▲ $460,479-$5,903,899
2015$6,307,923$12,500▼ $98,424-$5,799,432
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patricia EllisCEO and PresidentFT$123,870$123,870

Board Members and Trustees

NameTitle
Jason DeabuenoCEO and President
James OaksPresident
Howard BlackPresident/member
Dick WilhelmVice President
Bill BerenzMember
David LordMember
Elly DurhamMember
Luke AndersonMember
Skip MorganMember
Robert WillsonSecretary
Peter W MurraySecretary/member
Mike RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$598,347
Other Revenue
$4,408
Change in Net Assets
$231,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$329,868
Other Expenses$41,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$329,868--$329,868
Fees for Services Management-$38,555-$38,555
Fees for Services Accounting-$1,500-$1,500
Fees for Services Other-$1,280-$1,280
Other Expenses-$140-$140
Total Functional Expenses$329,868$41,828$0$371,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silver Key Senior Services IncColorado Springs, CO501 (c) (3)Furtherance of Their Exempt Purpose$329,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the treasurer prior to filing with the irs. A copy of the form 990 is then given to each member of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually, all members of the board of directors sign a conflict of interest policy and disclose potential conflicts. If member of the board of directors does have a conflict of interest, they must recuse themselves from voting on that conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, and 990 available upon request at its office.”

Filing and Contact Details

Filer

Filer Name
Silver Key Senior Services Foundation
EIN
84-1401179
Phone
7198842300
Address
1625 S MURRAY BLVD, COLORADO SPRINGS, CO 80916

Signing Officer

Name
Howard Black
Title
President
Phone
7198842300
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Black
Formed
1997
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
8

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The organization uses the endowment funds pursuant to donor restriction. Income from the endowment funds are used to provide support for silver key senior services, inc. In furtherance of their exempt purpose.”

PART X, LINE 2:

“The organization evaluates the effect of uncertain income tax positions, if any, and provides for those positions in accordance with the provisions of us gaap. The organization discloses any material adjustments as a result of tax examinations. The organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no income tax examinations or adjustments relating therefrom for the year ended june 30, 2019. The organization's informational tax returns are subject to examination by taxing authorities for a period of three years from the date it is filed. As of june 30, 2019, the informational tax returns for the three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYGrantsAndSimilarPaidAmt0162847
IRS990/PYInvestmentIncomeAmt058980
IRS990/PYOtherExpensesAmt022995
IRS990/PYOtherRevenueAmt02541
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124321
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0185842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04408
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237109922
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0329868
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SILVER KEY SENIOR SERVICE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0329868
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00210
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt041796
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07089688
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06986967
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0329868
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07240283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07089688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0162847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt034418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05903898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0727600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07240283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0507955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01151158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt034116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05799432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05903899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0321896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0460479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt035479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06307923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05799432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0387088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98424
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES THE ENDOWMENT FUNDS PURSUANT TO DONOR RESTRICTION. INCOME FROM THE ENDOWMENT FUNDS ARE USED TO PROVIDE SUPPORT FOR SILVER KEY SENIOR SERVICES, INC. IN FURTHERANCE OF THEIR EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN INCOME TAX POSITIONS, IF ANY, AND PROVIDES FOR THOSE POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF US GAAP. THE ORGANIZATION DISCLOSES ANY MATERIAL ADJUSTMENTS AS A RESULT OF TAX EXAMINATIONS. THE ORGANIZATION REPORTS INTEREST AND PENALTIES RESULTING FROM THESE ADJUSTMENTS AS INTEREST EXPENSE AND OTHER EXPENSES, AS APPLICABLE. THERE WERE NO INCOME TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM FOR THE YEAR ENDED JUNE 30, 2019. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE IT IS FILED. AS OF JUNE 30, 2019, THE INFORMATIONAL TAX RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0329868
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHERANCE OF THEIR EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SILVER KEY SENIOR SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237109922
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01625 S MURRAY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080916
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT FUNDS ARE PROVIDED TO THE ORGANIZATION'S SUPPORTED ORGANIZATION; SILVER KEY SENIOR SERVICES INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING WITH THE IRS. A COPY OF THE FORM 990 IS THEN GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE POTENTIAL CONFLICTS. IF MEMBER OF THE BOARD OF DIRECTORS DOES HAVE A CONFLICT OF INTEREST, THEY MUST RECUSE THEMSELVES FROM VOTING ON THAT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023, AND 990 AVAILABLE UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SILVER KEY SENIOR SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237109922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01625 S MURRAY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080916
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0329868
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SILVER KEY SENIOR SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0414661
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0285950

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,067,234
Liabilities
$80,267
Net assets
$6,986,967
Revenue
$602,755
Expenses
$371,696
Net income
$231,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.08$7.82$0.68$0.37$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.08$7.12$0.22$0.33$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.08$6.81$0.24$0.34$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.08$7.98$1.03$0.36$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.16$6.60$0.06$0.36$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.07$0.08$6.99$0.60$0.37$0.23
2018Summary only. Only limited summary data is available for this year.$7.17$0.08$7.09$0.06$0.19$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.09$7.33$1.18$0.37$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.09$6.00$0.24$0.70$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.10$6.24$0.52$1.93$1.41
2014Detailed filing. Detailed filing data is available for this year.$8.36$0.10$8.26$0.48$0.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.25$0.09$8.16$0.41$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.09$7.50$0.35
2011Summary only. Only limited summary data is available for this year.$6.63$0.15$6.48$0.72$0.34$0.38
2010Summary only. Only limited summary data is available for this year.$6.62$0.10$6.52$0.17$0.37$0.54